Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/2 | 203,000 | 11/11/2022 | GIA/2022-23/P/11 | 124,826 | |||||||||
11/11/2022 | GIA/2022-23/R/6 | 441,807 | 30/11/2022 | GIA/2022-23/P/12 | 113,577 | |||||||||
11/11/2022 | XVFC/2022-23/R/3 | 136,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/R/4 | 17,438 | ||||||||||||
29/11/2022 | OWN/2022-23/R/10 | 23,200 | ||||||||||||
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